TWD

-0.05 (-0.18%)

2025.01.22收盤

興采－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	795,728	11.75%	679,914	10.26%	802,866	12.74%	909,847	14.19%	949,912	14.52%	632,329	10.83%	587,418	10.97%	670,730	12.64%	756,970	14.86%	900,978	17.97%	686,363	13.97%	671,536	14.36%	578,884	12.86%	626,205	13.55%	559,498	12.87%	649,347	15.33%	725,481	16.7%	568,536	13.48%	335,933	14.19%	302,168	18.79%	428,944	25%	423,449	24.32%	373,150	21.99%	400,462	23.86%	396,448	24.35%	519,944	29.67%	417,763	25.38%	436,680	27.14%	303,032	19.54%	273,946	18.83%	185,418	12.95%	237,022	16.34%	315,531	23.1%	307,427	24.27%	222,374	18.05%	344,960	30.97%	319,186	29.49%	262,694	24.34%	210,001	19.75%	273,457	25.72%	160,405	16.77%	143,036	16.24%	161,802	18.08%	175,921	21.62%	242,054		328,633	33.3%	216,243		91,069	12.34%	174,400	22.39%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0	0%	0	0%	0	0%	0	0%	3	0%	4	0%	5	0%	3	0%	5	0%	8	0%	14	0%	17	0%	25	0%	23	0%	50	0%	5	0%	54	0%	114	0.01%	78	0%	150	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	1,619	0.02%	1,495	0.02%	1,409	0.02%	1,421	0.02%	1,430	0.02%	1,606	0.03%	1,631	0.03%	1,586	0.03%	1,594	0.03%	1,545	0.03%	1,681	0.03%	1,627	0.03%	1,400	0.03%	1,454	0.03%	1,310	0.03%	1,351	0.03%	1,314	0.03%	1,479	0.04%	98,418	4.16%	78,869	4.9%	14,254	0.83%	9,725	0.56%	9,696	0.57%	9,816	0.58%	10,414	0.64%	9,954	0.57%	10,440	0.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
按攤銷後成本衡量之金融資產－流動	105,312	1.55%	237,505	3.59%	119,153	1.89%	178,395	2.78%	186,853	2.86%	87,321	1.5%	85,677	1.6%	85,946	1.62%	88,442	1.74%	83,925	1.67%	81,285	1.65%	87,264	1.87%	79,366	1.76%	106,948	2.31%	81,012	1.86%	80,853	1.91%	70,592	1.63%	71,647	1.7%	5,296	0.22%	5,300	0.33%	5,346	0.31%	5,360	0.31%	364	0.02%	356	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
應收票據淨額	14,286	0.21%	18,034	0.27%	20,306	0.32%	12,569	0.2%	25,500	0.39%	18,506	0.32%	17,699	0.33%	38,294	0.72%	29,725	0.58%	26,611	0.53%	56,937	1.16%	60,273	1.29%	31,931	0.71%	46,288	1%	25,027	0.58%	18,979	0.45%	35,419	0.82%	41,821	0.99%	4,428	0.19%	4,176	0.26%	5,626	0.33%	7,860	0.45%	1,375	0.08%	1,319	0.08%	2,738	0.17%	3,647	0.21%	834	0.05%	2,160	0.13%	2,249	0.15%	5,879	0.4%	3,555	0.25%	9,402	0.65%	5,135	0.38%	8,402	0.66%	3,416	0.28%	5,399	0.48%	8,865	0.82%	3,458	0.32%	6,331	0.6%	6,564	0.62%	9,675	1.01%	16,118	1.83%	4,531	0.51%	4,788	0.59%	11,265		26,961	2.73%	9,896		6,440	0.87%	16,550	2.12%
應收帳款淨額	328,200	4.85%	332,454	5.02%	218,028	3.46%	279,248	4.35%	234,910	3.59%	223,163	3.82%	242,817	4.53%	201,835	3.8%	253,698	4.98%	254,638	5.08%	346,976	7.06%	252,675	5.4%	247,197	5.49%	375,614	8.13%	244,209	5.62%	175,435	4.14%	188,481	4.34%	161,777	3.84%	110,432	4.67%	54,184	3.37%	104,262	6.08%	92,659	5.32%	78,270	4.61%	84,672	5.05%	85,542	5.25%	72,227	4.12%	68,705	4.17%	57,954	3.6%	106,517	6.87%	118,217	8.12%	115,419	8.06%	61,145	4.21%	69,413	5.08%	69,127	5.46%	76,012	6.17%	61,998	5.57%	80,896	7.47%	113,941	10.56%	85,180	8.01%	53,141	5%	86,564	9.05%	73,423	8.34%	93,878	10.49%	42,235	5.19%	66,691		103,500	10.49%	114,319		69,888	9.47%	81,806	10.5%
應收帳款－關係人淨額	2,874	0.04%	2,388	0.04%	1,254	0.02%	778	0.01%	919	0.01%	995	0.02%	918	0.02%	1,238	0.02%	1,671	0.03%	579	0.01%	1,249	0.03%	2,671	0.06%	1,372	0.03%	4,328	0.09%	3,347	0.08%	1,554	0.04%	2,981	0.07%	3,592	0.09%	18	0%	1,610	0.1%											0	0%	0	0%					246	0.02%	6,410	0.45%													0	0%							867	0.1%			0	0%			34	0%			0	0%	0	0%
其他應收款	18,868	0.28%	13,893	0.21%	13,479	0.21%	11,664	0.18%	15,846	0.24%	14,942	0.26%	7,036	0.13%	20,892	0.39%	11,438	0.22%	12,236	0.24%	9,365	0.19%	14,470	0.31%	19,128	0.42%	23,484	0.51%	6,528	0.15%	14,098	0.33%	6,934	0.16%	6,755	0.16%	8,169	0.35%	7,319	0.46%	5,844	0.34%	8,012	0.46%	7,232	0.43%	8,797	0.52%	6,171	0.38%	9,685	0.55%	7,517	0.46%
本期所得稅資產	5,872	0.09%	87	0%	453	0.01%	81	0%	50	0%	50	0%	32	0%	131	0%	113	0%	113	0%	110	0%	110	0%	111	0%	111	0%	1,332	0.03%	1,428	0.03%	1,412	0.03%	1,326	0.03%	0	0%	0	0%	3,742	0.22%	3,742	0.21%	3,742	0.22%	3,742	0.22%	3,742	0.23%	3,742	0.21%	3,654	0.22%	3,654	0.23%	1,835	0.12%
存貨	832,087	12.29%	741,075	11.19%	634,293	10.06%	571,250	8.91%	690,488	10.55%	605,122	10.36%	600,795	11.22%	667,714	12.58%	662,945	13.01%	653,968	13.04%	699,752	14.24%	750,469	16.05%	709,170	15.75%	629,901	13.63%	625,209	14.38%	517,575	12.22%	514,366	11.84%	565,832	13.42%	350,683	14.81%	303,470	18.87%	292,357	17.04%	308,985	17.75%	343,320	20.24%	317,543	18.92%	299,229	18.38%	301,060	17.18%	322,060	19.56%	262,390	16.31%	274,087	17.67%	252,903	17.38%	280,823	19.62%	260,163	17.93%	268,949	19.69%	230,435	18.19%	283,669	23.02%	268,108	24.07%	257,463	23.79%	261,514	24.23%	310,338	29.18%	272,049	25.59%	249,976	26.14%	220,542	25.04%	221,923	24.79%	204,982	25.19%	179,775		188,978	19.15%	226,870		222,437	30.13%	141,160	18.12%
預付款項	174,959	2.58%	132,286	2%	107,453	1.7%	103,717	1.62%	129,742	1.98%	106,506	1.82%	78,301	1.46%	69,812	1.32%	78,633	1.54%	52,523	1.05%	55,670	1.13%	42,755	0.91%	40,912	0.91%	58,869	1.27%	48,371	1.11%	27,424	0.65%	29,250	0.67%	40,930	0.97%	31,996	1.35%	20,750	1.29%	18,313	1.07%	42,900	2.46%	35,269	2.08%	30,038	1.79%	20,211	1.24%	22,312	1.27%	26,896	1.63%	21,614	1.34%	25,095	1.62%	20,934	1.44%	39,274	2.74%	67,910	4.68%	77,367	5.66%	75,414	5.95%	84,103	6.83%	18,622	1.67%	18,329	1.69%	11,032	1.02%	13,654	1.28%	17,689	1.66%	18,355	1.92%	14,860	1.69%	21,994	2.46%	16,256	2%	21,504		22,702	2.3%	18,138		21,202	2.87%	25,938	3.33%
流動資產合計	2,279,805	33.66%	2,159,131	32.59%	1,918,694	30.44%	2,068,970	32.27%	2,235,650	34.17%	1,690,540	28.95%	1,622,324	30.29%	1,758,181	33.13%	1,885,233	37.01%	1,987,121	39.63%	1,939,392	39.48%	1,883,855	40.28%	1,709,479	37.97%	1,873,715	40.54%	1,596,064	36.72%	1,490,960	35.19%	1,578,238	36.33%	1,477,802	35.05%	945,378	39.94%	777,900	48.37%	878,802	51.22%	902,770	51.85%	857,568	50.55%	861,745	51.35%	829,848	50.96%	947,936	54.09%	858,239	52.14%	809,770	50.33%	746,299	48.12%	712,394	48.96%	681,324	47.6%	654,040	45.08%	756,024	55.35%	721,781	56.97%	702,333	57%	718,966	64.54%	698,969	64.57%	688,573	63.79%	667,140	62.73%	667,819	62.82%	570,704	59.67%	522,023	59.27%	542,608	60.62%	487,507	59.91%	559,943		707,127	71.66%	617,522		448,208	60.72%	476,445	61.16%
非流動資產
按攤銷後成本衡量之金融資產－非流動	52,679	0.78%	52,547	0.79%	52,525	0.83%	50,260	0.78%	50,000	0.76%	50,000	0.86%	50,000	0.93%	50,000	0.94%
不動產、廠房及設備	3,658,105	54.01%	3,589,096	54.18%	3,415,748	54.19%	3,419,413	53.33%	3,388,110	51.78%	3,296,396	56.45%	3,048,917	56.93%	2,848,306	53.67%	2,700,343	53.01%	2,576,529	51.38%	2,542,905	51.76%	2,396,715	51.25%	2,346,987	52.14%	2,329,837	50.41%	2,335,052	53.72%	2,352,555	55.53%	2,363,634	54.41%	2,341,590	55.53%	495,465	20.93%	455,912	28.35%	459,862	26.8%	466,790	26.81%	455,328	26.84%	451,822	26.92%	441,134	27.09%	442,167	25.23%	446,236	27.11%	455,985	28.34%	463,367	29.88%	471,110	32.38%	474,742	33.17%	475,786	32.79%	394,368	28.87%	374,760	29.58%	372,460	30.23%	375,173	33.68%	363,010	33.54%	368,870	34.17%	379,345	35.67%	365,651	34.4%	357,649	37.4%	344,642	39.13%	335,171	37.44%	307,518	37.79%	270,513		271,682	27.53%	277,010		282,055	38.21%	289,863	37.21%
使用權資產	348,677	5.15%	354,479	5.35%	366,140	5.81%	367,328	5.73%	371,084	5.67%	379,016	6.49%	262,054	4.89%	265,765	5.01%	271,976	5.34%	263,992	5.26%	262,519	5.34%	257,563	5.51%	259,814	5.77%	259,193	5.61%	267,096	6.14%	268,633	6.34%	275,532	6.34%	318,172	7.55%	318,748	13.47%	321,791	20.01%	21,526	1.25%	22,246	1.28%	22,941	1.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
無形資產	14,948	0.22%	15,991	0.24%	17,624	0.28%	19,739	0.31%	19,938	0.3%	22,053	0.38%	43,986	0.82%	49,596	0.93%	23,915	0.47%	24,705	0.49%	26,941	0.55%	28,792	0.62%	28,321	0.63%	3,124	0.07%	2,950	0.07%	3,601	0.09%	4,189	0.1%	4,766	0.11%	3,276	0.14%	4,000	0.25%	5,083	0.3%	5,335	0.31%	4,263	0.25%	4,704	0.28%	5,316	0.33%	5,763	0.33%	6,113	0.37%	6,587	0.41%	6,584	0.42%	6,351	0.44%	6,294	0.44%	5,625	0.39%	5,412	0.4%	4,755	0.38%	5,162	0.42%	3,167	0.28%	3,459	0.32%	3,750	0.35%	4,006	0.38%	3,142	0.3%	2,756	0.29%	2,965	0.34%	3,147	0.35%	3,637	0.45%	2,405		2,401	0.24%	2,765		2,667	0.36%	3,392	0.44%
遞延所得稅資產	28,706	0.42%	27,998	0.42%	22,589	0.36%	21,666	0.34%	13,178	0.2%	16,734	0.29%	18,092	0.34%	16,478	0.31%	17,390	0.34%	16,130	0.32%	14,828	0.3%	17,186	0.37%	18,868	0.42%	17,317	0.37%	20,429	0.47%	18,455	0.44%	17,964	0.41%	17,825	0.42%	4,589	0.19%	6,175	0.38%	4,595	0.27%	4,281	0.25%	4,477	0.26%	4,334	0.26%	4,273	0.26%	3,934	0.22%	6,215	0.38%	4,029	0.25%	2,804	0.18%	3,102	0.21%	3,831	0.27%	3,200	0.22%	4,099	0.3%	3,087	0.24%	2,963	0.24%	2,594	0.23%	3,026	0.28%	3,477	0.32%	2,925	0.28%	2,930	0.28%	2,698	0.28%	2,805	0.32%	2,589	0.29%	3,183	0.39%	3,667		3,856	0.39%	3,049		3,330	0.45%	3,614	0.46%
其他非流動資產	390,004	5.76%	425,240	6.42%	510,203	8.09%	464,748	7.25%	464,776	7.1%	384,984	6.59%	309,819	5.79%	318,275	6%	195,426	3.84%	145,925	2.91%	126,276	2.57%	92,304	1.97%	138,201	3.07%	138,450	3%	125,363	2.88%	102,260	2.41%	104,361	2.4%	56,306	1.34%	599,761	25.34%	42,406	2.64%	345,745	20.15%	339,769	19.51%	352,035	20.75%	355,722	21.2%	347,768	21.36%	352,735	20.13%	329,345	20.01%
非流動資產合計	4,493,119	66.34%	4,465,351	67.41%	4,384,829	69.56%	4,343,154	67.73%	4,307,086	65.83%	4,149,183	71.05%	3,732,868	69.71%	3,548,420	66.87%	3,209,050	62.99%	3,027,281	60.37%	2,973,469	60.52%	2,792,560	59.72%	2,792,191	62.03%	2,747,921	59.46%	2,750,890	63.28%	2,745,504	64.81%	2,765,680	63.67%	2,738,659	64.95%	1,421,839	60.06%	830,284	51.63%	836,811	48.78%	838,421	48.15%	839,044	49.45%	816,582	48.65%	798,491	49.04%	804,599	45.91%	787,909	47.86%	799,279	49.67%	804,502	51.88%	742,732	51.04%	750,059	52.4%	796,955	54.92%	609,806	44.65%	545,063	43.03%	529,932	43%	394,983	35.46%	383,448	35.43%	390,874	36.21%	396,371	37.27%	395,195	37.18%	385,666	40.33%	358,664	40.73%	352,546	39.38%	326,173	40.09%	287,220		279,687	28.34%	284,557		289,941	39.28%	302,591	38.84%
資產總計	6,772,924	100%	6,624,482	100%	6,303,523	100%	6,412,124	100%	6,542,736	100%	5,839,723	100%	5,355,192	100%	5,306,601	100%	5,094,283	100%	5,014,402	100%	4,912,861	100%	4,676,415	100%	4,501,670	100%	4,621,636	100%	4,346,954	100%	4,236,464	100%	4,343,918	100%	4,216,461	100%	2,367,217	100%	1,608,184	100%	1,715,613	100%	1,741,191	100%	1,696,612	100%	1,678,327	100%	1,628,339	100%	1,752,535	100%	1,646,148	100%	1,609,049	100%	1,550,801	100%	1,455,126	100%	1,431,383	100%	1,450,995	100%	1,365,830	100%	1,266,844	100%	1,232,265	100%	1,113,949	100%	1,082,417	100%	1,079,447	100%	1,063,511	100%	1,063,014	100%	956,370	100%	880,687	100%	895,154	100%	813,680	100%	847,163		986,814	100%	902,079		738,149	100%	779,036	100%
負債及權益
負債
流動負債
短期借款	1,257,000	18.56%	1,029,000	15.53%	1,317,000	20.89%	1,497,000	23.35%	1,431,300	21.88%	1,117,500	19.14%	1,177,540	21.99%	1,010,000	19.03%	840,000	16.49%	779,900	15.55%	688,063	14.01%	536,860	11.48%	460,700	10.23%	432,720	9.36%	352,070	8.1%	350,960	8.28%	925,200	21.3%	765,260	18.15%	561,338	23.71%	168,990	10.51%	190,291	11.09%	146,227	8.4%	141,656	8.35%	155,572	9.27%	178,262	10.95%	205,230	11.71%	234,552	14.25%	264,640	16.45%	250,260	16.14%	185,420	12.74%	170,330	11.9%	100,000	6.89%	136,360	9.98%	81,137	6.4%	60,000	4.87%	74,000	6.64%	70,000	6.47%	73,000	6.76%	70,000	6.58%	75,775	7.13%	125,180	13.09%	14,905	1.69%	15,127	1.69%	0	0%	0		0	0%	20,000		25,000	3.39%	50,000	6.42%
合約負債－流動	56,832	0.84%	52,947	0.8%	59,181	0.94%	54,736	0.85%	60,817	0.93%	46,867	0.8%	51,615	0.96%	55,480	1.05%	73,287	1.44%	84,947	1.69%	70,052	1.43%	88,905	1.9%	95,134	2.11%	115,640	2.5%	57,576	1.32%	30,375	0.72%	36,289	0.84%	60,302	1.43%	28,997	1.22%	19,505	1.21%	21,445	1.25%	19,327	1.11%	18,669	1.1%	11,040	0.66%	10,961	0.67%	23,749	1.36%	16,048	0.97%
應付票據	46,439	0.69%	54,378	0.82%	47,970	0.76%	124,497	1.94%	51,745	0.79%	24,781	0.42%	37,134	0.69%	90,707	1.71%	27,269	0.54%	1,888	0.04%	42,649	0.87%	87,120	1.86%	45,922	1.02%	70,916	1.53%	51,437	1.18%	43,436	1.03%	56,217	1.29%	78,709	1.87%	69,015	2.92%	46,879	2.92%	77,620	4.52%	113,070	6.49%	89,088	5.25%	100,092	5.96%	81,625	5.01%	112,379	6.41%	57,714	3.51%	93,571	5.82%	60,383	3.89%	49,584	3.41%	49,600	3.47%	89,939	6.2%	48,358	3.54%	51,932	4.1%	49,634	4.03%	65,034	5.84%	72,498	6.7%	41,814	3.87%	37,248	3.5%	42,358	3.98%	49,874	5.21%	40,045	4.55%	43,025	4.81%	35,189	4.32%	37,278		91,169	9.24%	66,886		52,245	7.08%	70,753	9.08%
應付帳款	362,637	5.35%	406,270	6.13%	301,727	4.79%	334,800	5.22%	437,940	6.69%	165,123	2.83%	220,553	4.12%	271,401	5.11%	317,996	6.24%	329,396	6.57%	327,676	6.67%	354,956	7.59%	306,894	6.82%	339,985	7.36%	260,556	5.99%	190,823	4.5%	137,675	3.17%	287,637	6.82%	124,136	5.24%	80,857	5.03%	101,691	5.93%	120,123	6.9%	137,592	8.11%	122,479	7.3%	130,341	8%	145,958	8.33%	130,378	7.92%	129,152	8.03%	131,801	8.5%	120,600	8.29%	125,950	8.8%	116,322	8.02%	111,950	8.2%	105,895	8.36%	131,121	10.64%	104,695	9.4%	103,557	9.57%	100,577	9.32%	124,130	11.67%	106,376	10.01%	100,537	10.51%	107,965	12.26%	122,456	13.68%	81,038	9.96%	99,748		173,249	17.56%	134,136		138,188	18.72%	104,347	13.39%
應付帳款－關係人	8,848	0.13%	11,232	0.17%	10,777	0.17%	14,901	0.23%	14,403	0.22%	8,957	0.15%	19,204	0.36%	21,738	0.41%	32,292	0.63%	22,052	0.44%	14,017	0.29%	13,338	0.29%	9,563	0.21%	6,923	0.15%	1,004	0.02%	1,437	0.03%	971	0.02%	1,930	0.05%	9,866	0.42%	14,817	0.92%	5,122	0.3%	7,641	0.44%	5,824	0.34%	8,285	0.49%	4,792	0.29%	7,735	0.44%	5,763	0.35%	15,108	0.94%	7,168	0.46%	4,231	0.29%	6,927	0.48%	9,773	0.67%	8,168	0.6%	3,011	0.24%	2,410	0.2%	4,208	0.38%	2,981	0.28%	3,348	0.31%	2,424	0.23%	2,664	0.25%	6,739	0.7%	9,704	1.1%	13,514	1.51%	7,776	0.96%	12,477		10,908	1.11%	6,511		10,352	1.4%	9,207	1.18%
其他應付款	251,068	3.71%	315,822	4.77%	254,155	4.03%	214,451	3.34%	264,657	4.05%	309,406	5.3%	224,088	4.18%	199,908	3.77%	173,722	3.41%	199,172	3.97%	193,251	3.93%	195,364	4.18%	169,789	3.77%	260,941	5.65%	145,703	3.35%	144,326	3.41%	138,821	3.2%	181,480	4.3%	73,778	3.12%	79,299	4.93%	82,901	4.83%	108,667	6.24%	71,763	4.23%	114,568	6.83%	75,750	4.65%	85,055	4.85%	57,914	3.52%
本期所得稅負債	12,780	0.19%	11,105	0.17%	24,609	0.39%	24,609	0.38%	17,628	0.27%	20,514	0.35%	78,195	1.46%	63,252	1.19%	56,886	1.12%	33,456	0.67%	36,690	0.75%	20,718	0.44%	19,317	0.43%	13,000	0.28%	28,517	0.66%	27,000	0.64%	29,506	0.68%	15,157	0.36%	11,507	0.49%	10,812	0.67%	9,542	0.56%	14,101	0.81%	26,416	1.56%	20,995	1.25%	15,056	0.92%	9,410	0.54%	1,191	0.07%	503	0.03%	352	0.02%	3,642	0.25%	9,438	0.66%	7,993	0.55%	6,870	0.5%	15,604	1.23%	11,648	0.95%	7,826	0.7%	5,057	0.47%	13,125	1.22%	13,989	1.32%	11,376	1.07%	9,341	0.98%	13,486	1.53%	12,769	1.43%	8,136	1%	10,513		13,442	1.36%	6,817		3,717	0.5%	7,331	0.94%
負債準備－流動	3,075	0.05%	4,502	0.07%	9,090	0.14%	8,823	0.14%	9,662	0.15%	12,256	0.21%	9,110	0.17%	7,442	0.14%	9,631	0.19%	10,374	0.21%	4,676	0.1%	4,577	0.1%	3,703	0.08%	4,392	0.1%	3,647	0.08%	2,574	0.06%	4,153	0.1%	4,282	0.1%
租賃負債－流動	44,310	0.65%	44,237	0.67%	33,827	0.54%	33,242	0.52%	27,592	0.42%	27,899	0.48%	3,252	0.06%	3,627	0.07%	3,701	0.07%	3,736	0.07%	3,762	0.08%	3,773	0.08%	3,088	0.07%	3,360	0.07%	3,412	0.08%	3,436	0.08%	3,484	0.08%	3,468	0.08%	2,654	0.11%	2,379	0.15%	2,807	0.16%	2,795	0.16%	2,778	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債	327,442	4.83%	298,191	4.5%	407,719	6.47%	521,211	8.13%	498,253	7.62%	509,980	8.73%	386,165	7.21%	244,798	4.61%	543,518	10.67%	549,476	10.96%	553,493	11.27%	701,356	15%	214,009	4.75%	211,565	4.58%	205,788	4.73%	52,516	1.24%	51,569	1.19%	34,322	0.81%	33,419	1.41%	1,774	0.11%	0	0%	0	0%	0	0%	70,626	4.21%	102,451	6.29%	107,627	6.14%	106,142	6.45%
一年或一營業週期內到期長期負債	327,442	4.83%	298,171	4.5%	407,719	6.47%	521,206	8.13%	498,025	7.61%	509,761	8.73%	383,772	7.17%	244,383	4.61%	541,623	10.63%	548,203	10.93%	551,719	11.23%	699,996	14.97%	212,775	4.73%	210,658	4.56%	204,392	4.7%	51,291	1.21%	47,185	1.09%	33,333	0.79%	33,333	1.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債－其他	0	0%	20	0%	0	0%	5	0%	228	0%	219	0%	2,393	0.04%	415	0.01%	1,895	0.04%	1,273	0.03%	1,774	0.04%	1,360	0.03%	1,234	0.03%	907	0.02%	1,396	0.03%	1,225	0.03%	4,384	0.1%	989	0.02%	86	0%
流動負債合計	2,370,431	35%	2,227,684	33.63%	2,466,055	39.12%	2,828,270	44.11%	2,813,997	43.01%	2,243,283	38.41%	2,206,856	41.21%	1,968,353	37.09%	2,078,552	40.8%	2,166,356	43.2%	2,087,710	42.49%	2,009,667	42.97%	1,329,969	29.54%	1,460,392	31.6%	1,110,560	25.55%	846,983	19.99%	1,383,885	31.86%	1,432,547	33.98%	914,710	38.64%	425,312	26.45%	491,419	28.64%	531,951	30.55%	493,786	29.1%	603,657	35.97%	599,238	36.8%	697,143	39.78%	609,702	37.04%	609,133	37.86%	556,028	35.85%	497,115	34.16%	452,671	31.62%	430,679	29.68%	420,760	30.81%	400,180	31.59%	360,475	29.25%	369,693	33.19%	349,999	32.33%	347,969	32.24%	342,656	32.22%	338,992	31.89%	404,554	42.3%	321,485	36.5%	316,986	35.41%	248,630	30.56%	277,361		420,253	42.59%	344,855		342,164	46.35%	369,604	47.44%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	485,393	10.78%	483,655	10.47%	485,061	11.16%	483,308	11.41%	4,735	0.11%	9,964	0.24%	12,411	0.52%	12,351	0.77%	17,368	1.01%	144,075	8.27%	230,179	13.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
長期借款	2,221,443	32.8%	2,207,026	33.32%	1,651,896	26.21%	1,325,157	20.67%	1,478,858	22.6%	1,400,146	23.98%	910,485	17%	1,008,323	19%	661,316	12.98%	541,107	10.79%	245,718	5%	110,580	2.36%	125,528	2.79%	140,457	3.04%	155,367	3.57%	320,259	7.56%	336,148	7.74%	208,333	4.94%	216,667	9.15%	0	0%	0	0%	0	0%	0	0%	155,187	9.25%	132,511	8.14%	183,715	10.48%	203,442	12.36%	145,660	9.05%	149,589	9.65%	153,481	10.55%	157,342	10.99%	161,187	11.11%	165,024	12.08%	88,868	7.01%	91,526	7.43%	35,458	3.18%	36,988	3.42%	39,293	3.64%	41,931	3.94%	46,756	4.4%	51,414	5.38%	56,085	6.37%	60,738	6.79%	65,406	8.04%	68,356		75,552	7.66%	85,739		89,778	12.16%	104,649	13.43%
遞延所得稅負債	50,382	0.74%	54,453	0.82%	52,936	0.84%	49,470	0.77%	49,441	0.76%	47,488	0.81%	42,403	0.79%	42,697	0.8%	48,547	0.95%	43,896	0.88%	42,214	0.86%	42,249	0.9%	43,477	0.97%	43,525	0.94%	43,574	1%	43,623	1.03%	43,463	1%	43,294	1.03%	199	0.01%	3	0%	1	0%	1	0%	43	0%	77	0%	216	0.01%	649	0.04%	0	0%	0	0%	0	0%	0	0%	123	0.01%	169	0.01%	0	0%	0	0%	0	0%	1,187	0.11%	601	0.06%	0	0%	158	0.01%	470	0.04%	241	0.03%	0	0%	128	0.01%	90	0.01%	0		119	0.01%	153		0	0%	133	0.02%
租賃負債－非流動	53,091	0.78%	52,895	0.8%	78,689	1.25%	76,612	1.19%	77,560	1.19%	77,407	1.33%	14,012	0.26%	14,649	0.28%	13,618	0.27%	14,487	0.29%	15,387	0.31%	16,261	0.35%	16,034	0.36%	16,100	0.35%	16,978	0.39%	17,814	0.42%	18,665	0.43%	19,592	0.46%	17,175	0.73%	17,374	1.08%	18,829	1.1%	19,527	1.12%	20,202	1.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他非流動負債	15,315	0.23%	15,315	0.23%	15,338	0.24%	15,303	0.24%	13,852	0.21%	13,923	0.24%	13,991	0.26%	14,060	0.26%	16,486	0.32%	16,571	0.33%	17,750	0.36%	16,737	0.36%	15,409	0.34%	15,499	0.34%	15,585	0.36%	15,658	0.37%	13,587	0.31%	13,652	0.32%	13,618	0.58%	13,683	0.85%	12,557	0.73%	12,614	0.72%	12,672	0.75%	12,729	0.76%	12,321	0.76%	12,371	0.71%	12,423	0.75%
淨確定福利負債-非流動	15,315	0.23%	15,315	0.23%	15,338	0.24%	15,303	0.24%	13,752	0.21%	13,823	0.24%	13,891	0.26%	13,960	0.26%	16,386	0.32%	16,471	0.33%	16,556	0.34%	16,637	0.36%	15,309	0.34%	15,399	0.33%	15,485	0.36%	15,558	0.37%	13,487	0.31%	13,552	0.32%
存入保證金	0	0%	0	0%	0	0%	0	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%
非流動負債合計	2,340,231	34.55%	2,329,689	35.17%	1,798,859	28.54%	1,466,542	22.87%	1,619,711	24.76%	1,539,964	26.37%	980,891	18.32%	1,083,359	20.42%	739,967	14.53%	616,061	12.29%	321,069	6.54%	187,052	4%	685,841	15.24%	699,236	15.13%	716,565	16.48%	880,662	20.79%	416,598	9.59%	294,835	6.99%	260,070	10.99%	43,411	2.7%	48,755	2.84%	176,217	10.12%	263,096	15.51%	167,993	10.01%	145,048	8.91%	196,735	11.23%	215,865	13.11%	158,135	9.83%	160,932	10.38%	164,870	11.33%	168,899	11.8%	172,837	11.91%	175,765	12.87%	99,651	7.87%	102,352	8.31%	47,514	4.27%	48,952	4.52%	50,687	4.7%	53,515	5.03%	58,684	5.52%	63,310	6.62%	67,770	7.7%	72,599	8.11%	77,251	9.49%	81,946		89,273	9.05%	99,510		103,408	14.01%	117,553	15.09%
負債總計	4,710,662	69.55%	4,557,373	68.8%	4,264,914	67.66%	4,294,812	66.98%	4,433,708	67.77%	3,783,247	64.78%	3,187,747	59.53%	3,051,712	57.51%	2,818,519	55.33%	2,782,417	55.49%	2,408,779	49.03%	2,196,719	46.97%	2,015,810	44.78%	2,159,628	46.73%	1,827,125	42.03%	1,727,645	40.78%	1,800,483	41.45%	1,727,382	40.97%	1,174,780	49.63%	468,723	29.15%	540,174	31.49%	708,168	40.67%	756,882	44.61%	771,650	45.98%	744,286	45.71%	893,878	51%	825,567	50.15%	767,268	47.68%	716,960	46.23%	661,985	45.49%	621,570	43.42%	603,516	41.59%	596,525	43.67%	499,831	39.45%	462,827	37.56%	417,207	37.45%	398,951	36.86%	398,656	36.93%	396,171	37.25%	397,676	37.41%	467,864	48.92%	389,255	44.2%	389,585	43.52%	325,881	40.05%	359,307		509,526	51.63%	444,365		445,572	60.36%	487,157	62.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	612,998	9.05%	612,998	9.25%	612,998	9.72%	612,998	9.56%	612,998	9.37%	612,998	10.5%	612,998	11.45%	611,520	11.52%	611,520	12%	611,520	12.2%	468,052	9.53%	468,052	10.01%	468,052	10.4%	468,052	10.13%	468,052	10.77%	468,052	11.05%	467,434	10.76%	465,094	11.03%	464,009	19.6%	464,009	28.85%	461,801	26.92%	346,217	19.88%	314,818	18.56%	314,923	18.76%	314,923	19.34%	314,998	17.97%	314,998	19.14%	315,124	19.58%	315,124	20.32%	315,334	21.67%	315,604	22.05%	315,604	21.75%	315,604	23.11%	308,614	24.36%	308,614	25.04%	300,724	27%	300,724	27.78%	300,724	27.86%	300,724	28.28%	300,724	28.29%	256,724	26.84%	256,724	29.15%	256,724	28.68%	256,724	31.55%	256,504		237,504	24.07%	237,504		195,254	26.45%	154,940	19.89%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
股本合計	612,998	9.05%	612,998	9.25%	612,998	9.72%	612,998	9.56%	612,998	9.37%	612,998	10.5%	612,998	11.45%	611,520	11.52%	611,520	12%	611,520	12.2%	468,052	9.53%	468,052	10.01%	468,052	10.4%	468,052	10.13%	468,052	10.77%	468,052	11.05%	467,434	10.76%	465,094	11.03%	464,009	19.6%	464,009	28.85%	461,801	26.92%	407,801	23.42%	314,818	18.56%	314,923	18.76%	314,923	19.34%	314,998	17.97%	314,998	19.14%	315,124	19.58%	315,124	20.32%	315,334	21.67%	315,604	22.05%	315,604	21.75%	315,604	23.11%	308,614	24.36%	308,614	25.04%	300,724	27%	300,724	27.78%	300,724	27.86%	300,724	28.28%	300,724	28.29%	256,724	26.84%	256,724	29.15%	256,724	28.68%	256,724	31.55%	256,504		256,504	25.99%	237,504		195,254	26.45%	194,752	25%
資本公積
資本公積－發行溢價	744,981	11%	744,981	11.25%	744,981	11.82%	775,201	12.09%	775,201	11.85%	775,201	13.27%	775,201	14.48%	773,549	14.58%	773,549	15.18%	773,549	15.43%	386,185	7.86%	386,185	8.26%	386,185	8.58%	386,185	8.36%	386,185	8.88%	386,185	9.12%	385,166	8.87%	381,899	9.06%	403,330	17.04%	403,330	25.08%	400,128	23.32%	313,698	18.02%	283,193	16.69%	276,599	16.48%	276,599	16.99%	272,342	15.54%	272,342	16.54%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
資本公積－庫藏股票交易	5,539	0.08%	5,539	0.08%	5,539	0.09%	5,539	0.09%	5,539	0.08%	5,539	0.09%	5,539	0.1%	5,539	0.1%	5,539	0.11%	5,539	0.11%	5,539	0.11%	5,539	0.12%	5,539	0.12%	5,539	0.12%	5,539	0.13%	5,539	0.13%	5,540	0.13%	2,441	0.06%	2,441	0.1%	2,441	0.15%	2,441	0.14%	2,441	0.14%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	130,754	1.93%	130,754	1.97%	130,754	2.07%	130,754	2.04%	130,754	2%	130,754	2.24%	130,754	2.44%	130,754	2.46%	130,754	2.57%	130,754	2.61%
資本公積－認列對子公司所有權權益變動數	59,513	0.88%	59,513	0.9%	59,513	0.94%	59,513	0.93%	59,513	0.91%	59,513	1.02%	59,513	1.11%	59,513	1.12%	59,513	1.17%	59,513	1.19%	99	0%	839	0.02%	839	0.02%	4,763	0.1%
資本公積－認股權	0	0%	0	0%	0	0%	20	0%	8,638	0.13%	8,638	0.15%	8,638	0.16%	8,827	0.17%	21,239	0.42%	21,239	0.42%	21,239	0.43%	21,239	0.45%	21,239	0.47%	21,239	0.46%	21,239	0.49%	21,239	0.5%	304	0.01%	663	0.02%	834	0.04%	834	0.05%	1,180	0.07%	9,827	0.56%	15,769	0.93%
資本公積－其他	21,050	0.31%	21,050	0.32%	21,050	0.33%	21,030	0.33%	12,412	0.19%	12,412	0.21%	12,412	0.23%	12,412	0.23%																															0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%
資本公積合計	961,837	14.2%	961,837	14.52%	961,837	15.26%	992,057	15.47%	992,057	15.16%	992,057	16.99%	992,057	18.53%	990,594	18.67%	990,594	19.45%	990,594	19.75%	413,062	8.41%	413,802	8.85%	413,802	9.19%	417,726	9.04%	412,963	9.5%	412,963	9.75%	391,010	9%	385,003	9.13%	406,605	17.18%	406,605	25.28%	403,749	23.53%	331,411	19.03%	304,407	17.94%	288,869	17.21%	288,869	17.74%	289,034	16.49%	289,034	17.56%	289,308	17.98%	289,308	18.66%	289,770	19.91%	290,364	20.29%	290,364	20.01%	290,743	21.29%	274,981	21.71%	274,981	22.32%	257,978	23.16%	257,978	23.83%	257,978	23.9%	257,978	24.26%	257,978	24.27%	120,178	12.57%	120,178	13.65%	120,178	13.43%	120,178	14.77%	120,147		120,147	12.18%	120,148		19,215	2.6%	18,153	2.33%
保留盈餘
法定盈餘公積	110,833	1.64%	110,833	1.67%	110,833	1.76%	110,833	1.73%	110,833	1.69%	110,833	1.9%	96,845	1.81%	96,845	1.82%	96,845	1.9%	96,845	1.93%	91,281	1.86%	91,281	1.95%	91,281	2.03%	91,281	1.98%	55,000	1.27%	55,000	1.3%	55,000	1.27%	55,000	1.3%	53,061	2.24%	53,061	3.3%	53,061	3.09%	53,061	3.05%	46,731	2.75%	46,731	2.78%	46,731	2.87%	46,731	2.67%	45,720	2.78%
特別盈餘公積	16,263	0.24%	16,263	0.25%	12,817	0.2%	12,817	0.2%	12,817	0.2%	12,817	0.22%	26,390	0.49%	26,390	0.5%	26,390	0.52%	26,390	0.53%	21,620	0.44%	21,620	0.46%	21,620	0.48%	21,620	0.47%	13,381	0.31%	13,381	0.32%	13,381	0.31%	13,381	0.32%	9,657	0.41%	9,657	0.6%	9,657	0.56%	9,657	0.55%	16,689	0.98%	16,689	0.99%	16,689	1.02%	16,689	0.95%	3,867	0.23%	3,867	0.24%	3,867	0.25%	3,867	0.27%	5,720	0.4%	5,720	0.39%	5,720	0.42%	5,720	0.45%
未分配盈餘（或待彌補虧損）	240,618	3.55%	247,846	3.74%	218,733	3.47%	273,274	4.26%	246,919	3.77%	195,389	3.35%	311,668	5.82%	398,262	7.51%	399,911	7.85%	354,453	7.07%	318,994	6.49%	315,526	6.75%	314,502	6.99%	308,112	6.67%	403,016	9.27%	398,014	9.39%	435,032	10.01%	375,066	8.9%	82,826	3.5%	63,867	3.97%	90,266	5.26%	76,911	4.42%	120,780	7.12%	105,360	6.28%	85,010	5.22%	63,893	3.65%	56,406	3.43%	72,600	4.51%	66,244	4.27%	65,351	4.49%	88,569	6.19%	96,409	6.64%	95,963	7.03%	95,727	7.56%	114,597	9.3%	108,254	9.72%	94,529	8.73%	89,137	8.26%	66,078	6.21%	65,594	6.17%	68,214	7.13%	64,827	7.36%	95,309	10.65%	78,695	9.67%	81,364		73,499	7.45%	78,635		55,291	7.49%	52,958	6.8%
保留盈餘合計	367,714	5.43%	374,942	5.66%	342,383	5.43%	396,924	6.19%	370,569	5.66%	319,039	5.46%	434,903	8.12%	521,497	9.83%	523,146	10.27%	477,688	9.53%	431,895	8.79%	428,427	9.16%	427,403	9.49%	421,013	9.11%	471,397	10.84%	466,395	11.01%	503,413	11.59%	443,447	10.52%	145,544	6.15%	126,585	7.87%	152,984	8.92%	139,629	8.02%	184,200	10.86%	168,780	10.06%	148,430	9.12%	127,313	7.26%	105,993	6.44%	122,187	7.59%	115,831	7.47%	114,938	7.9%	136,773	9.56%	144,613	9.97%	144,167	10.56%	143,931	11.36%	150,103	12.18%	143,760	12.91%	130,035	12.01%	124,643	11.55%	98,143	9.23%	97,659	9.19%	100,279	10.49%	96,892	11%	120,801	13.49%	104,187	12.8%	106,856		98,991	10.03%	99,478		76,134	10.31%	73,801	9.47%
其他權益
國外營運機構財務報表換算之兌換差額	(12,932)	-0.19%	(12,715)	-0.19%	(11,845)	-0.19%	(15,979)	-0.25%	(8,318)	-0.13%	(10,375)	-0.18%	(13,700)	-0.26%	(12,698)	-0.24%	(7,888)	-0.15%	(16,620)	-0.33%	(20,179)	-0.41%	(26,312)	-0.56%	(25,121)	-0.56%	(26,795)	-0.58%	(22,320)	-0.51%	(21,266)	-0.5%	(18,539)	-0.43%	(10,015)	-0.24%	(8,369)	-0.35%	(7,190)	-0.45%	(1,150)	-0.07%	(1,306)	-0.08%	(2,794)	-0.16%	(3,768)	-0.22%	(4,271)	-0.26%	(6,014)	-0.34%	(15,052)	-0.91%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(86)	0%	(210)	0%	(296)	0%	(284)	0%	(275)	0%	(99)	0%	(74)	0%	(119)	0%	(111)	0%	(160)	0%	(24)	0%	(78)	0%	(305)	-0.01%	(251)	-0.01%	(395)	-0.01%	(354)	-0.01%	(391)	-0.01%	(226)	-0.01%	12,060	0.51%	(6,190)	-0.38%	(4,354)	-0.25%	(5,980)	-0.34%	(6,009)	-0.35%	(5,889)	-0.35%	(5,291)	-0.32%	(5,751)	-0.33%
其他權益合計	(13,018)	-0.19%	(12,925)	-0.2%	(12,141)	-0.19%	(16,263)	-0.25%	(8,593)	-0.13%	(10,474)	-0.18%	(13,774)	-0.26%	(12,817)	-0.24%	(7,999)	-0.16%	(16,780)	-0.33%	(20,203)	-0.41%	(26,390)	-0.56%	(25,426)	-0.56%	(27,046)	-0.59%	(22,715)	-0.52%	(21,620)	-0.51%	(18,930)	-0.44%	(10,241)	-0.24%	3,691	0.16%	(13,380)	-0.83%	(5,504)	-0.32%	(7,603)	-0.44%	(9,772)	-0.58%	(11,593)	-0.69%	(13,002)	-0.8%	(17,129)	-0.98%	(27,964)	-1.7%	(27,005)	-1.68%	(27,272)	-1.76%	(30,826)	-2.12%	(36,488)	-2.55%	(33,855)	-2.33%	(45,204)	-3.31%	(25,552)	-2.02%	(29,123)	-2.36%	(5,720)	-0.51%	(5,271)	-0.49%	(2,554)	-0.24%	10,495	0.99%	8,977	0.84%	11,325	1.18%	17,638	2%	7,866	0.88%	6,710	0.82%	4,349		1,646	0.17%	584		1,974	0.27%	5,171	0.66%
庫藏股票	(25,914)	-0.38%	(25,914)	-0.39%	(25,914)	-0.41%	(25,914)	-0.4%	(25,914)	-0.4%	(25,914)	-0.44%	(25,914)	-0.48%	(25,914)	-0.49%	(16,594)	-0.33%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(4,745)	-0.11%	(4,745)	-0.2%	(4,745)	-0.3%	(4,745)	-0.28%	(4,745)	-0.27%	(19,337)	-1.14%	19,337	1.15%	19,337	1.19%	19,337	1.1%	19,337	1.17%	19,337	1.2%	19,337	1.25%	19,337	1.33%	19,337	1.35%
歸屬於母公司業主之權益合計	1,903,617	28.11%	1,910,938	28.85%	1,879,163	29.81%	1,959,802	30.56%	1,941,117	29.67%	1,887,706	32.33%	2,000,270	37.35%	2,084,880	39.29%	2,100,667	41.24%	2,063,022	41.14%	1,292,806	26.31%	1,283,891	27.45%	1,283,831	28.52%	1,279,745	27.69%	1,329,697	30.59%	1,325,790	31.29%	1,342,927	30.92%	1,278,558	30.32%	1,015,104	42.88%	979,074	60.88%	1,008,285	58.77%	866,493	49.76%	774,316	45.64%	741,642	44.19%	719,883	44.21%	694,879	39.65%	662,724	40.26%	680,277	42.28%	673,654	43.44%	669,879	46.04%	686,916	47.99%	716,726	49.4%	705,310	51.64%	701,974	55.41%	704,575	57.18%	696,742	62.55%	683,466	63.14%	680,791	63.07%	667,340	62.75%	665,338	62.59%	488,506	51.08%	491,432	55.8%	505,569	56.48%	487,799	59.95%	487,856		477,288	48.37%	457,714		292,577	39.64%	291,877	37.47%
非控制權益	158,645	2.34%	156,171	2.36%	159,446	2.53%	157,510	2.46%	167,911	2.57%	168,770	2.89%	167,175	3.12%	170,009	3.2%	175,097	3.44%	168,963	3.37%	1,211,276	24.66%	1,195,805	25.57%	1,202,029	26.7%	1,182,263	25.58%	1,190,132	27.38%	1,183,029	27.92%	1,200,508	27.64%	1,210,521	28.71%	177,333	7.49%	160,387	9.97%	167,154	9.74%	166,530	9.56%	165,414	9.75%	165,035	9.83%	164,170	10.08%	163,778	9.35%	157,857	9.59%	161,504	10.04%	160,187	10.33%	123,262	8.47%	122,897	8.59%	130,753	9.01%	63,995	4.69%	65,039	5.13%	64,863	5.26%	0		0		0		0		0		0		0		0		0				0	0%			0		2	0%
權益總額	2,062,262	30.45%	2,067,109	31.2%	2,038,609	32.34%	2,117,312	33.02%	2,109,028	32.23%	2,056,476	35.22%	2,167,445	40.47%	2,254,889	42.49%	2,275,764	44.67%	2,231,985	44.51%	2,504,082	50.97%	2,479,696	53.03%	2,485,860	55.22%	2,462,008	53.27%	2,519,829	57.97%	2,508,819	59.22%	2,543,435	58.55%	2,489,079	59.03%	1,192,437	50.37%	1,139,461	70.85%	1,175,439	68.51%	1,033,023	59.33%	939,730	55.39%	906,677	54.02%	884,053	54.29%	858,657	49%	820,581	49.85%	841,781	52.32%	833,841	53.77%	793,141	54.51%	809,813	56.58%	847,479	58.41%	769,305	56.33%	767,013	60.55%	769,438	62.44%	696,742	62.55%	683,466	63.14%	680,791	63.07%	667,340	62.75%	665,338	62.59%	488,506	51.08%	491,432	55.8%	505,569	56.48%	487,799	59.95%	487,856		477,288	48.37%	457,714		292,577	39.64%	291,877	37.47%
負債及權益總計	6,772,924	100%	6,624,482	100%	6,303,523	100%	6,412,124	100%	6,542,736	100%	5,839,723	100%	5,355,192	100%	5,306,601	100%	5,094,283	100%	5,014,402	100%	4,912,861	100%	4,676,415	100%	4,501,670	100%	4,621,636	100%	4,346,954	100%	4,236,464	100%	4,343,918	100%	4,216,461	100%	2,367,217	100%	1,608,184	100%	1,715,613	100%	1,741,191	100%	1,696,612	100%	1,678,327	100%	1,628,339	100%	1,752,535	100%	1,646,148	100%	1,609,049	100%	1,550,801	100%	1,455,126	100%	1,431,383	100%	1,450,995	100%	1,365,830	100%	1,266,844	100%	1,232,265	100%	1,113,949	100%	1,082,417	100%	1,079,447	100%	1,063,511	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			3	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	860,000	0.01%	860,000	0.01%	860,000	0.01%	860,000	0.01%	860,000	0.01%	860,000	0.01%	860,000	0.02%	860,000	0.02%	675,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	172,000	0%	172,000	0.01%	172,000	0.01%	172,000	0.01%	172,000	0.01%	701,000	0.04%	701,000	0.04%	701,000	0.04%	701,000	0.04%	701,000	0.04%	701,000	0.04%	701,000	0.05%	701,000	0.05%	701,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

興采(4433) 截至2024年第3季「資產總額」總計約為NT$67.73億元，相較上一季增加約NT$1.48億元、相較去年年末增加約NT$3.61億元

興采(4433) 2024年第3季財報顯示公司「資產總額」約NT$67.73億元；負債總額約NT$47.11億元、為資產總額的69.55%；權益總額約NT$20.62億元、為資產總額的30.45%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$66.24億元；負債總額約NT$45.57億元、為資產總額的68.8%；權益總額約NT$20.67億元、為資產總額的31.2%。今年第3季相較上一季「資產總額」增加約NT$1.48億元。

對比去年年末

去年年末的「資產總額」則為NT$64.12億元；負債總額約NT$42.95億元、為資產總額的66.98%；權益總額約NT$21.17億元、為資產總額的33.02%。今年第3季相較去年年末「資產總額」增加約NT$3.61億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	6,772,924	100%	6,624,482	100%	6,303,523	100%	6,412,124	100%	6,542,736	100%	5,839,723	100%	5,355,192	100%	5,306,601	100%	5,094,283	100%	5,014,402	100%	4,912,861	100%	4,676,415	100%	4,501,670	100%	4,621,636	100%	4,346,954	100%	4,236,464	100%	4,343,918	100%	4,216,461	100%	2,367,217	100%	1,608,184	100%	1,715,613	100%	1,741,191	100%	1,696,612	100%	1,678,327	100%	1,628,339	100%	1,752,535	100%	1,646,148	100%	1,609,049	100%	1,550,801	100%	1,455,126	100%	1,431,383	100%	1,450,995	100%	1,365,830	100%	1,266,844	100%	1,232,265	100%	1,113,949	100%	1,082,417	100%	1,079,447	100%	1,063,511	100%	1,063,014	100%
負債總額	4,710,662	69.55%	4,557,373	68.8%	4,264,914	67.66%	4,294,812	66.98%	4,433,708	67.77%	3,783,247	64.78%	3,187,747	59.53%	3,051,712	57.51%	2,818,519	55.33%	2,782,417	55.49%	2,408,779	49.03%	2,196,719	46.97%	2,015,810	44.78%	2,159,628	46.73%	1,827,125	42.03%	1,727,645	40.78%	1,800,483	41.45%	1,727,382	40.97%	1,174,780	49.63%	468,723	29.15%	540,174	31.49%	708,168	40.67%	756,882	44.61%	771,650	45.98%	744,286	45.71%	893,878	51%	825,567	50.15%	767,268	47.68%	716,960	46.23%	661,985	45.49%	621,570	43.42%	603,516	41.59%	596,525	43.67%	499,831	39.45%	462,827	37.56%	417,207	37.45%	398,951	36.86%	398,656	36.93%	396,171	37.25%	397,676	37.41%
權益總額	2,062,262	30.45%	2,067,109	31.2%	2,038,609	32.34%	2,117,312	33.02%	2,109,028	32.23%	2,056,476	35.22%	2,167,445	40.47%	2,254,889	42.49%	2,275,764	44.67%	2,231,985	44.51%	2,504,082	50.97%	2,479,696	53.03%	2,485,860	55.22%	2,462,008	53.27%	2,519,829	57.97%	2,508,819	59.22%	2,543,435	58.55%	2,489,079	59.03%	1,192,437	50.37%	1,139,461	70.85%	1,175,439	68.51%	1,033,023	59.33%	939,730	55.39%	906,677	54.02%	884,053	54.29%	858,657	49%	820,581	49.85%	841,781	52.32%	833,841	53.77%	793,141	54.51%	809,813	56.58%	847,479	58.41%	769,305	56.33%	767,013	60.55%	769,438	62.44%	696,742	62.55%	683,466	63.14%	680,791	63.07%	667,340	62.75%	665,338	62.59%

流動資產

興采(4433) 截至2024年第3季「流動資產」總計約為NT$22.8億元，相較上一季增加約NT$1.21億元、相較去年年末增加約NT$2.11億元

興采(4433) 2024年第3季財報顯示公司「流動資產」總計約NT$22.8億元、約佔整體資產的33.66%。

對比上一季

上一季流動資產總計約NT$21.59億元、約佔整體資產的32.59%。今年第3季相較上一季增加約NT$1.21億元。

對比去年年末

去年年末流動資產則為NT$20.69億元、約佔整體資產的32.27%。今年第3季相較去年年末增加約NT$2.11億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,279,805	33.66%	2,159,131	32.59%	1,918,694	30.44%	2,068,970	32.27%	2,235,650	34.17%	1,690,540	28.95%	1,622,324	30.29%	1,758,181	33.13%	1,885,233	37.01%	1,987,121	39.63%	1,939,392	39.48%	1,883,855	40.28%	1,709,479	37.97%	1,873,715	40.54%	1,596,064	36.72%	1,490,960	35.19%	1,578,238	36.33%	1,477,802	35.05%	945,378	39.94%	777,900	48.37%	878,802	51.22%	902,770	51.85%	857,568	50.55%	861,745	51.35%	829,848	50.96%	947,936	54.09%	858,239	52.14%	809,770	50.33%	746,299	48.12%	712,394	48.96%	681,324	47.6%	654,040	45.08%	756,024	55.35%	721,781	56.97%	702,333	57%	718,966	64.54%	698,969	64.57%	688,573	63.79%	667,140	62.73%	667,819	62.82%

非流動資產

興采(4433) 截至2024年第3季「非流動資產」總計約為NT$44.93億元，相較上一季增加約NT$2,777萬元、相較去年年末增加約NT$1.5億元

興采(4433) 2024年第3季財報顯示公司「非流動資產」總計約NT$44.93億元、約佔整體資產的66.34%。

對比上一季

上一季非流動資產總計約NT$44.65億元、約佔整體資產的67.41%。今年第3季相較上一季增加約NT$2,777萬元。

對比去年年末

去年年末非流動資產則為NT$43.43億元、約佔整體資產的67.73%。今年第3季相較去年年末增加約NT$1.5億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	4,493,119	66.34%	4,465,351	67.41%	4,384,829	69.56%	4,343,154	67.73%	4,307,086	65.83%	4,149,183	71.05%	3,732,868	69.71%	3,548,420	66.87%	3,209,050	62.99%	3,027,281	60.37%	2,973,469	60.52%	2,792,560	59.72%	2,792,191	62.03%	2,747,921	59.46%	2,750,890	63.28%	2,745,504	64.81%	2,765,680	63.67%	2,738,659	64.95%	1,421,839	60.06%	830,284	51.63%	836,811	48.78%	838,421	48.15%	839,044	49.45%	816,582	48.65%	798,491	49.04%	804,599	45.91%	787,909	47.86%	799,279	49.67%	804,502	51.88%	742,732	51.04%	750,059	52.4%	796,955	54.92%	609,806	44.65%	545,063	43.03%	529,932	43%	394,983	35.46%	383,448	35.43%	390,874	36.21%	396,371	37.27%	395,195	37.18%

流動負債

興采(4433) 截至2024年第3季「流動負債」總計約為NT$23.7億元，相較上一季增加約NT$1.43億元、相較去年年末減少約NT$-4.58億元

興采(4433) 2024年第3季財報顯示公司「流動負債」總計約NT$23.7億元、約佔整體資產的35%。

對比上一季

上一季流動負債總計約NT$22.28億元、約佔整體資產的33.63%。今年第3季相較上一季增加約NT$1.43億元。

對比去年年末

去年年末流動負債則為NT$28.28億元、約佔整體資產的44.11%。今年第3季相較去年年末減少約NT$-4.58億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	2,370,431	35%	2,227,684	33.63%	2,466,055	39.12%	2,828,270	44.11%	2,813,997	43.01%	2,243,283	38.41%	2,206,856	41.21%	1,968,353	37.09%	2,078,552	40.8%	2,166,356	43.2%	2,087,710	42.49%	2,009,667	42.97%	1,329,969	29.54%	1,460,392	31.6%	1,110,560	25.55%	846,983	19.99%	1,383,885	31.86%	1,432,547	33.98%	914,710	38.64%	425,312	26.45%	491,419	28.64%	531,951	30.55%	493,786	29.1%	603,657	35.97%	599,238	36.8%	697,143	39.78%	609,702	37.04%	609,133	37.86%	556,028	35.85%	497,115	34.16%	452,671	31.62%	430,679	29.68%	420,760	30.81%	400,180	31.59%	360,475	29.25%	369,693	33.19%	349,999	32.33%	347,969	32.24%	342,656	32.22%	338,992	31.89%

非流動負債

興采(4433) 截至2024年第3季「非流動負債」總計約為NT$23.4億元，相較上一季增加約NT$1,054萬元、相較去年年末增加約NT$8.74億元

興采(4433) 2024年第3季財報顯示公司「非流動負債」總計約NT$23.4億元、約佔整體資產的34.55%。

對比上一季

上一季非流動負債總計約NT$23.3億元、約佔整體資產的35.17%。今年第3季相較上一季增加約NT$1,054萬元。

對比去年年末

去年年末非流動負債則為NT$14.67億元、約佔整體資產的22.87%。今年第3季相較去年年末增加約NT$8.74億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	2,340,231	34.55%	2,329,689	35.17%	1,798,859	28.54%	1,466,542	22.87%	1,619,711	24.76%	1,539,964	26.37%	980,891	18.32%	1,083,359	20.42%	739,967	14.53%	616,061	12.29%	321,069	6.54%	187,052	4%	685,841	15.24%	699,236	15.13%	716,565	16.48%	880,662	20.79%	416,598	9.59%	294,835	6.99%	260,070	10.99%	43,411	2.7%	48,755	2.84%	176,217	10.12%	263,096	15.51%	167,993	10.01%	145,048	8.91%	196,735	11.23%	215,865	13.11%	158,135	9.83%	160,932	10.38%	164,870	11.33%	168,899	11.8%	172,837	11.91%	175,765	12.87%	99,651	7.87%	102,352	8.31%	47,514	4.27%	48,952	4.52%	50,687	4.7%	53,515	5.03%	58,684	5.52%

權益

興采(4433) 截至2024年第3季「權益」總計約為NT$20.62億元，相較上一季減少約NT$-485萬元、相較去年年末減少約NT$-5,505萬元

興采(4433) 2024年第3季財報顯示公司「權益」總計約NT$20.62億元、約佔整體資產的30.45%。

對比上一季

上一季權益總計約NT$20.67億元、約佔整體資產的31.2%。今年第3季相較上一季減少約NT$-485萬元。

對比去年年末

去年年末權益則為NT$21.17億元、約佔整體資產的33.02%。今年第3季相較去年年末減少約NT$-5,505萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	2,062,262	30.45%	2,067,109	31.2%	2,038,609	32.34%	2,117,312	33.02%	2,109,028	32.23%	2,056,476	35.22%	2,167,445	40.47%	2,254,889	42.49%	2,275,764	44.67%	2,231,985	44.51%	2,504,082	50.97%	2,479,696	53.03%	2,485,860	55.22%	2,462,008	53.27%	2,519,829	57.97%	2,508,819	59.22%	2,543,435	58.55%	2,489,079	59.03%	1,192,437	50.37%	1,139,461	70.85%	1,175,439	68.51%	1,033,023	59.33%	939,730	55.39%	906,677	54.02%	884,053	54.29%	858,657	49%	820,581	49.85%	841,781	52.32%	833,841	53.77%	793,141	54.51%	809,813	56.58%	847,479	58.41%	769,305	56.33%	767,013	60.55%	769,438	62.44%	696,742	62.55%	683,466	63.14%	680,791	63.07%	667,340	62.75%	665,338	62.59%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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